[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 125  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25000109.002024-03-318436Actual
27082162.002024-05-318465Actual
30092150.762024-07-3184612Actual
18188117.752023-09-018428Actual
30266373.002024-08-318413Actual
9264174.002022-12-308464Actual
557180.002022-09-018468Budget
12112113.002023-03-018467Actual
26837300.002024-05-318413Actual
728950.002022-11-018426Budget
1559449.002023-07-028473Actual
3783427.362025-03-0184211Actual
33173219.272024-10-318468Actual
1526611.402023-06-0184211Actual
2210145.022022-06-018468Actual
36537496.542025-01-308418Actual
30209134.592024-07-3184613Actual
12379100.002023-04-018413Budget
3918650.762025-04-0184212Actual
365147.002022-05-018415Actual
163094.002022-06-018416Actual
3458335.872024-12-0184212Actual
23645151.002024-02-298463Actual
401491.002022-08-018446Actual
1350180.002022-06-018414Actual
26872252.002024-05-318463Actual
756100.002022-05-018466Budget
1961160.002022-06-018417Actual
14142117.752023-05-018428Actual
2394315.002024-02-298426Actual
2239839.062023-12-3084311Actual
1167100.002022-06-018413Budget
603112.002022-05-018436Actual
21989111.002023-12-308436Actual
2645439.062024-04-3084211Actual
16782164.002023-08-018465Actual
3671276.292025-01-3084311Actual
1488396.002023-06-018436Actual
33854209.002024-12-018415Actual
188377.002022-06-018466Actual
3446328.422024-12-0184511Actual
10321200.002023-01-308414Budget
26245208.002024-04-308467Actual
518557.002022-09-018456Actual
3556276.292024-12-3084311Actual
1939326.292023-10-0184511Actual
2533130.002022-07-028464Actual
1172190.002023-03-018416Budget
795678.002022-12-028463Actual
1064440.002023-01-308426Budget
3870110.002022-08-018416Actual
2332156.082024-01-3084111Actual
27430357.152024-05-318418Actual
6963180.002022-11-018414Actual
164465.012023-07-0284212Actual
17720120.002023-09-018464Actual
1490200.002022-06-018415Budget
3901263.532025-04-0184311Actual
2036718.842023-11-0184311Actual
13320200.002023-04-018418Budget
2991196.512024-07-3184311Actual
16126132.902023-07-028428Actual
3455592.252024-12-0184112Actual
7630169.002022-11-018467Actual
32341153.952024-09-3084612Actual
406250.002022-08-018456Budget
164778.212023-07-0284612Actual
3750462.002025-03-018456Actual
3438237.992024-12-0184211Actual
2837378.002024-07-018446Actual
11438200.002023-03-018414Budget
1662688.002023-08-018473Actual
69747.002022-05-018456Actual
7708200.002022-11-018418Budget
626280.002022-10-018446Budget
28141201.002024-07-018464Actual
3791200.002022-08-018465Budget
1631100.002022-06-018416Budget
2144910.332023-12-0284511Actual
22252122.302023-12-308428Actual
33641293.002024-12-018413Actual
25916208.002024-04-308415Actual
32307109.272024-09-3084112Actual
8459120.002022-12-028436Actual
2355311.402024-01-3084612Actual
15060196.002023-06-018467Actual
12629156.002023-04-018464Actual
5462311.692022-09-018418Actual
1230090.002023-03-018468Budget
850665.002022-12-028446Actual
21842168.002023-12-308415Actual
1360379.002023-05-018473Actual
162469.272023-07-0284211Actual
24265211.692024-02-298468Actual
35415182.902024-12-308428Actual
1730530.552023-08-0184311Actual
1931213.532023-10-0184211Actual
391857.002022-08-018426Actual
18160246.542023-09-018418Actual
1621868.852023-07-0284111Actual
26957309.002024-05-318414Actual
182250.002022-06-018456Budget
663790.002022-10-018428Budget
15118334.422023-06-018418Actual
2716739.002024-05-318426Actual
3404113.002022-08-018413Actual

Generated 2025-05-31 03:47:42.241 UTC